DEPARTMENT | FY 2019 Budgetary Recommendation |
FY 2019 Federal, Trust, and ISF |
FY 2019 Total Spending |
FY 2019 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Office of the Secretary of Administration and Finance | 299,036 | 20,860 | 319,896 | 1,642 |
Massachusetts Developmental Disabilities Council | 0 | 1,539 | 1,539 | 0 |
Division of Capital Asset Management and Maintenance | 19,119 | 36,979 | 56,098 | 43,394 |
Bureau of the State House | 2,979 | 142 | 3,121 | 0 |
Massachusetts Office on Disability | 702 | 318 | 1,020 | 0 |
Teachers' Retirement Board | 0 | 292,162 | 292,162 | 25,000 |
Group Insurance Commission | 2,156,945 | 653,177 | 2,810,122 | 1,156,629 |
Public Employee Retirement Administration Commission | 0 | 10,544 | 10,544 | 0 |
Division of Administrative Law Appeals | 1,139 | 0 | 1,139 | 0 |
George Fingold Library | 885 | 0 | 885 | 0 |
Department of Revenue | 1,305,044 | 64,639 | 1,369,684 | 203,750 |
Appellate Tax Board | 2,342 | 0 | 2,342 | 1,404 |
Health Policy Commission | 8,540 | 7,125 | 15,665 | 10,176 |
Human Resources Division | 38,176 | 75,307 | 113,484 | 2,511 |
Civil Service Commission | 456 | 0 | 456 | 10 |
Operational Services Division | 11,862 | 9,078 | 20,939 | 16,957 |
TOTAL | 3,847,224 | 1,171,871 | 5,019,095 | 1,461,473 |